| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| अजय(Son) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| दआरम्(Son) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| सुनी(Daughter-in-Law) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| सागरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| CANARA BANK | JHABUA | CNRB0004142 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| पुंजली(Wife) MP-21-005-020-001/240 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
11
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
12
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
13
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
14
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
15
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
16
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
17
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
18
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
19
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
20
| देवचंद्र(Self) MP-21-005-020-001/190 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
21
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
22
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
23
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
A
|
A
|
1
| 96 |
96
|
0
|
0
|
96
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
24
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
25
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
26
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
27
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
28
| नरसिंग(Self) MP-21-005-020-001/62 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
29
| कमली(Wife) MP-21-005-020-001/184 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
30
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
31
| बापू भूवान वाखला(Self) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
32
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
33
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
34
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
35
| झूमा(Mother) MP-21-005-020-001/270 | SC |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
36
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
37
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
38
| रूपली(Wife) MP-21-005-020-001/62 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
39
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
40
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
41
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
42
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
43
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
44
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
45
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
46
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
47
| मांगूडी(Wife) MP-21-005-020-001/13 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
48
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
49
| लकूबाई(Daughter-in-Law) MP-21-005-020-001/184 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
50
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
51
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
52
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
53
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
54
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
55
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
56
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
57
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
58
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
59
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
60
| भारत(Son) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
61
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
62
| पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
63
| कुष्णाकुवर(Wife) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
64
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
65
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
66
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
67
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
68
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
69
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
70
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
71
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
72
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
73
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
74
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
75
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
76
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
77
| श्यामा(Wife) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
78
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
79
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
80
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
81
| रेमा(Wife) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
A
|
A
|
1
| 96 |
96
|
0
|
0
|
96
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
82
| कमजी(Father-in_Law) MP-21-005-020-001/221 | ST |
पालेड़ी
|
P
|
A
|
A
|
1
| 96 |
96
|
0
|
0
|
96
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
83
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
84
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
85
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
86
| रम्तु(Daughter) MP-21-005-020-001/364 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
87
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
88
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
89
| गेंदी(Wife) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
90
| कन्ना(Wife) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
91
| मून्नीबाई(Wife) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
92
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
93
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
94
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
95
| सविता(Wife) MP-21-005-020-001/277 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
96
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
97
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
98
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
99
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
P
|
P
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 99 | 96 | 0 | | | | | | | | | | | | | | |